Transaction Leg Calculation Lines
The Transaction Leg Calculation Lines zone lists the calculation lines of all legs of the transaction which are rated before billing. It contains the following columns:
| Column Name | Column Description |
|---|---|
| Transaction Calculation ID | Displays the transaction calculation ID. |
| Sequence | Indicates the sequence in which the calculation line was created. It is the sequence of the rate component which is used in the rate schedule. |
| Price Component ID | Indicates the price component which is used during calculation. |
| Rate | Indicates the rate which is used for the calculation. |
| SQI | Indicates the service quantity identifier (SQI) which is used in the calculation. |
| Billable Service Quantity | Indicates the service quantities used by the rates engine for calculation. |
| Calculated Amount | Displays the calculated charge amount which is rounded off (i.e. amount in precision). For example, 100. This amount appears in the invoice currency. |
| Precise Calculated Amount | Displays the calculated charge amount which is not rounded off (i.e. amount with precision and scale). For example, 98.67. This amount appears in the invoice currency. |
| Exempt Amount | Displays the amount of the calculated charge that the person does not have to pay due to tax exemption. |
| Base Amount | Displays the total amount derived from the cross-referenced line(s) that the current line then used to calculate the charge amount. |
| Pricing Amount | Displays the calculated charge amount which is not rounded off (i.e. amount with precision and scale). For example, 98.67. This amount appears in the pricing currency. |
| Exchange Rate | Indicates the exchange rate which is used when the invoice currency is different from the pricing currency. |
Indicates whether information about the calculation line
must be printed on the person's bill. The valid values are:
|
|
| Description on Bill | Displays the summarized information about the charge that will be printed on the bill. |
| Distribution Code | Displays the distribution code which indicates the GL account to which the charge must be posted. |
| Pricing Currency | Indicates the currency in which the price item pricing is defined. |
| Aggregation Parameter Group ID | Indicates the aggregation parameter group using which the transaction legs are aggregated during calculation. |